Company Registration No. 13566596 (England and Wales)
Kitchen Respray Specialists Ltd
Unaudited accounts
for the year ended 31 August 2023
Kitchen Respray Specialists Ltd
Unaudited accounts
Contents
Kitchen Respray Specialists Ltd
Company Information
for the year ended 31 August 2023
Directors
David Ian Pound
Sandra Vivien Pound
Company Number
13566596 (England and Wales)
Registered Office
2 Grafton Avenue
Rochester
Kent
ME1 2RP
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Kitchen Respray Specialists Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
10,177
13,485
Cash at bank and in hand
5,725
1,429
Creditors: amounts falling due within one year
(15,218)
(13,671)
Net current liabilities
(8,693)
(9,958)
Called up share capital
2
2
Profit and loss account
1,482
3,525
Shareholders' funds
1,484
3,527
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
David Ian Pound
Director
Company Registration No. 13566596
Kitchen Respray Specialists Ltd
Notes to the Accounts
for the year ended 31 August 2023
Kitchen Respray Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 13566596. The registered office is 2 Grafton Avenue, Rochester, Kent, ME1 2RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on a reducing balance
Fixtures & fittings
25% per annum on a reducing balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
17,980
Kitchen Respray Specialists Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
800
715
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,440
-
Loans from directors
7,901
9,976
Deferred income
2,000
3,195
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).